Final FY25 Adopted Budget

Goals, objectives, and performance measures

Partnerships an Engagement

Strategic Plan Goal: Department Goal: Department Objective:

Efficiently process construction permits to encourage economic development. Review building permit and site plan applications to protect the health and safety of citizens while facilitating economic development opportunities.

CY 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

Performance Measures: New Single Family Dwellings

97

133

97

80

133

Total Building Permits

651

720

554

604

731

Total Value of Construction (in millions)

$87.3

$135.5

$152.7

$202.3

$188.0

Percent change year over year

-62.3%

55.2%

12.7%

32.5%

-7.1%

*10 Year Average $169.50

0 100 200 300 400 500 600 700 800

$250.0

$200.0

$150.0

$100.0

$50.0

$0.0

CY 2020

CY 2021

CY 2022

CY 2023 Projected

CY 2024 Estimate

New Single Family Dwellings

Total Building Permits

Total Value of Construction (in millions)

Partnerships an Engagement

Strategic Plan Goal: Department Goal:

Promote sustainable growth and development within the City by applying the vision, goals, and strategies of the Comprehensive Plan(s) and administering zoning and subdivision regulations. Review application proposals, coordinate feedback from various departments, provide advice to the applicants, and write reports, including recommendations to boards and commissions. Participate in public meetings, both formal and informal, to communicate proposals, solicit input, and respond to questions about the approval process.

Department Objective:

Performance Measures: Planning & Zoning Commission

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Annexations Rezonings

1 9 3 4 6 2 2 7

2 8 3 4 6 2 3 3

0 9 5 9 2 1 2 1

1

1

10

10

Preliminary Plats

6 7 2 2 1 1

7 7 2 2 1 1

Final Plats

Code Amendments Comprehensive Plan Amendments Right-of-way Vacations County Zoning Items

Total

32

34

29

30

31

205